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Segment Reporting Disclosure [Text Block]: Schedule of Segment Reporting Information, by Segment (Tables)
6 Months Ended
Jun. 30, 2021
Tables/Schedules  
Schedule of Segment Reporting Information, by Segment

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30,

 

June 30,

 

2021

 

2020

 

2021

 

2020

Revenues:

 

 

 

 

 

 

 

 

Specialty Health

$

23,862  

$

30,718  

$

50,133 

$

62,924  

Group disability and life

 

25,143  

 

24,076  

 

50,264 

 

48,161  

Individual life, annuities and other (A)

 

183  

 

490  

 

392 

 

808  

Corporate

 

268  

 

897  

 

791 

 

1,512  

 

49,456  

 

56,181  

 

101,580 

 

113,405  

Net investment gains (losses)

 

(126) 

 

274  

 

91 

 

117  

   Total revenues

$

49,330  

$

56,455  

$

101,671 

$

113,522  

 

 

 

 

 

 

 

 

 

Income before income taxes

 

 

 

 

 

 

 

 

Specialty Health (C)  

$

(841) 

$

(5,329)  

$

(2,732) 

$

(5,935) 

Group disability and life

 

3,770  

 

4,353  

 

6,900  

 

6,190  

Individual life, annuities and other  (A) (B)

 

(263) 

 

(140) 

 

(247) 

 

(283) 

Corporate

 

(3,244) 

 

(2,016) 

 

(5,056) 

 

(3,229) 

 

(578) 

 

(3,132) 

 

(1,135) 

 

(3,257) 

Net investment gains (losses)

 

(126) 

 

274  

 

91  

 

117  

   Loss from continuing operations before income taxes

$

(704) 

$

(2,858) 

$

(1,044) 

$

(3,140) 

 

(A)Substantially all of the business in the segment is coinsured. Activity in this segment primarily reflects income or expenses related to the coinsurance and the run-off of any remaining blocks that were not coinsured.  

 

(B)The Individual life, annuities and other segment includes amortization of deferred charges in connection with the assumptions of certain ceded life and annuity policies amounting to $153,000 and $176,000, for the three months ended June 30, 2021 and 2020, respectively, and $310,000 and $364,000, for the six months ended June 30, 2021 and 2020, respectively. 

 

(C)In both 2021 and 2020, significant costs associated with hiring, training and licensing a significant number of new agents, as well as costs for system development in our marketing and administrative companies.